Attaching supplier invoices to Payment Entries


Whenever I make a Payment Entry to record payments to my suppliers, is there any way to attach their invoice to the Payment Entry?

… or what’s the best way I should be approaching this? I don’t want to lose track of my supplier’s invoices that I’m paying.


You could click the new attachment button and attach any document you want.

1 Like

Read the Guide: Attach supporting documentation | Manager.

1 Like

Thankyou Brandon and Tut

The new attachment button appeared after I created the supplier invoice